Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 51,732 | 04/02/2023 | 5THSFC/2022-23/P/14 | 1,500 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 1,314 | 04/02/2023 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/15 | 6,300 | 04/02/2023 | XVFC/2022-23/P/21 | 10,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/16 | 51,012 | 04/02/2023 | XVFC/2022-23/P/22 | 6,800 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/17 | 12,600 | 04/02/2023 | XVFC/2022-23/P/23 | 6,800 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/18 | 51,640 | 04/02/2023 | XVFC/2022-23/P/24 | 3,550 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/19 | 2,834 | 04/02/2023 | XVFC/2022-23/P/25 | 19,800 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 143,143 | ||||||||||||
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